Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,000 | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 62,910 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 239,676 | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,985 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,100 | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,680 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/48 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/49 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:26 PM. |